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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Khairei
Type Of Transaction
Expenditures
Activity Code
65481283
Scheme Name
5th State Finance Commission
Voucher Date
09/01/2023
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
278,534
Particulars
DAMER ROAD SE PANCHAYAT BHAWAN TAK AND SHAUCHALAY TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596292232
MUKHIYA BRICK FIELD
28,275
PFMS
Account Type:Bank
Account No.:
31596292232
MD TAHKEER
35,200
PFMS
Account Type:Bank
Account No.:
31596292232
Munna Traders
205,065
PFMS
Account Type:Bank
Account No.:
31596292232
KRISHAY ENTERPRISES
9,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:00 PM.
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